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3099 Kennedy Court Framingham, MA 01702

Invoice No #INV0001

Created Date : Sep 24, 2023

Due Date : Sep 30, 2023

From

Thomas Lawler

2077 Chicago Avenue Orosi, CA 93647

Email : [email protected]

Phone : +1 987 654 3210

To

Sara Inc,.

3103 Trainer Avenue Peoria, IL 61602

Email : [email protected]

Phone : +1 987 471 6589

Payment Status

Due in 10 Days
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Invoice For : Design & development of Website

Job Description Qty Cost Discount Total
UX Strategy
1 $500 $100 $500
Design System
1 $5000 $100 $5000
Brand Guidellines
1 $5000 $100 $5000
Social Media Template
1 $5000 $100 $5000
Terms and Conditions

Please pay within 15 days from the date of invoice, overdue interest @ 14% will be charged on delayed payments.

Notes

Please quote invoice number when remitting funds.

Sub Total

$5500

Discount(0%)

$400

VAT(5%)

$54

Total Amount
$5775

Amount in Words : Dollar Five thousand Seven Seventy Five

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Ted M. Davis

Assistant Manager

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Payment Made Via bank transfer / Cheque in the name of Thomas Lawler

Bank Name : HDFC Bank

Account Number : 45366287987

IFSC : HDFC0018159